How To Fix 1B_ARCHIVING113 - Settlements of account &2 in bank area &1 must be archived until &3


1B_ARCHIVING113 - Overview

  • Message type: E = Error

  • Message class: 1B_ARCHIVING - BKK: Archiving

  • Message number: 113

  • Message text: Settlements of account &2 in bank area &1 must be archived until &3

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  • Self-Explanatory Message

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1B_ARCHIVING113 - Details

  • The SAP error message 1B_ARCHIVING113 indicates that there are settlements of accounts in a specific bank area that need to be archived by a certain date. This message typically arises in the context of data archiving processes within SAP, particularly in the Financial Accounting (FI) or Treasury modules.
    
    Cause: The error occurs when: There are unarchived settlement records for a specific account in a bank area. The system requires that these records be archived before a certain date to maintain data integrity and compliance with data management policies. The archiving process has not been executed for the specified account and bank area.
    Solution: To resolve this error, you can follow these steps: Check Archiving Status: Use transaction code SARA to check the archiving status of the relevant objects. Look for the archiving object related to bank settlements. Identify Unarchived Records: Use transaction codes like FBL3N (for account balances) or FBL5N (for customer line items) to identify any unarchived records related to

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